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Home My WebLink About388577 12/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LL C 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 7, 568.00* CHECK NUMBER: 388577 CHECK DATE: 12/13/22 DEPARTMENT 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER • INVOICE NUMBER 4346500 106408 .4359300 106408 4346500 1064.08 4359003 106408 4346500 106408 03220766 1025 68481 ADS 2022 NOV 2234 AMOUNT 80.00 99.00 1,129.00 5,000.00 1,260.00 DESCRIPTION PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV PROMO ADS &.PUBLIC EV PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV